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This Solicitation opportunity from Ohio was posted on November 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dpu/Iqa Door Repair Services

Closed
RFQ031618State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 238290
New
Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)
Solicitation # Panic Hardware (Electrical Room Egress Doors)
Management & Training Corporation is soliciting bids for the installation of panic hardware on electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The project requires the contractor to perform site surveys, procure heavy-duty Grade I commercial-grade panic bars, exterior trim, rim cylinders, strikes, and door closers, and complete the installation across five specific locations: the B-Cafeteria, CM-Men’s Dorm, CW-Women’s Dorm, D-Recreation, and F-Vocational areas. All work must adhere to NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and ADA standards. To ensure fail-safe operation, the contractor must perform at least 10 consecutive cycle tests per installation. This is a fee-for-service subcontracting opportunity set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Bidders must possess Idaho state licensure and meet specific insurance minimums. Required submission documents include a completed bid sheet, a supplier packet with a W-9 and self-certification form, three references for similar projects, and applicable SBA certification letters. Bids must be submitted via email to Sandra Clore by December 1, 2026, at 3:00pm MST. The contract is subject to various Federal Acquisition Regulations, including prevailing wage rates under Executive Orders 14026 and 13658, and requires a Unique Entity Identification number for reporting purposes.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in about 1 month
NAICS: 238290
New
SLED
SMDOT Elevator Maintenance
Solicitation # 12701633
The City of Santa Monica, through the D600 Department of Transportation (SaMoDOT), is soliciting proposals for turnkey maintenance, inspection, and repair services for three hydraulic elevators located at 1620 6th Street. The equipment includes one Independent model AAK137, one Montgomery model AA2986, and one Otis model AEP227. The selected contractor must provide monthly systemic maintenance, a dedicated maintenance supervisor for safety surveys, and 24/7 emergency callback services with a one-hour response time. All parts must be new, conform to Original Equipment Manufacturer standards, and be stocked in a local warehouse. The award will be granted to the best bidder based on a variety of factors, including the technical experience of key personnel, financial resources, and the ability to provide future service, rather than solely on the lowest price. Bidders must comply with Title II of the ADA, the Living Wage Ordinance, and Labor Code Section 1773.2 regarding prevailing wages. A payment bond is required for awards exceeding 25,000 dollars, and the City requires a certificate of insurance naming them as an additional insured. Proposals must be submitted electronically via the OpenGov portal by November 9, 2026, at 3:00pm. The contract includes a ten-day written notice period for termination without cause and requires notification of force majeure events within 24 hours.
D600 DEPT OF TRANSPORTATION - SaMoDOT

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 238290
New
SLED
RFP 902787 Elevator Condition Assessment & Modernization Plan
Solicitation # 902787
The Alameda County General Services Agency Building Maintenance Department is soliciting proposals for a turnkey professional services contract to perform comprehensive condition assessments and develop modernization plans for elevator equipment at three Oakland, California locations: 1106 Madison Street, 1111 Jackson Street, and 1401 Lakeside Drive. The project encompasses a total of nine elevators, including Otis hydroelectric and overhead traction models, as well as US Elevator overhead traction units. The scope of work is divided into six phases, beginning with baseline scheduling and condition assessment reports, moving through the preparation of bid-ready modernization specifications and procurement support, and concluding with construction oversight and warranty period inspections. Qualified consulting firms must demonstrate at least five years of relevant experience, and staff performing the work must hold a current National Association of Elevator Safety Authorities International Qualified Elevator Inspector certification. As a public works project, all contractors must be registered with the California Department of Industrial Relations and adhere to prevailing wage and apprenticeship requirements. Proposals will be evaluated based on a maximum of 550 points, with a heavy emphasis on the description of proposed services and relevant experience over cost. Preference may be given to certified Small and Local Emerging Businesses. The awarded contractor will be ineligible to bid on any subsequent solicitations resulting from this assessment.
General Services Agency-Procurement

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

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This contract establishes an Indefinite Quantity Agreement for pedestrian door repair services across various facilities within Ohio, primarily in Columbus and surrounding areas. The scope includes repairs for wood, metal, and glass doors, with the contractor responsible for supplying all necessary parts and ensuring compatibility with major hardware brands. The selected bidder must have a product stocking business located within Franklin County or an adjacent county, and the City may inspect the business location prior to contract award to verify this requirement. The estimated annual expenditure is approximately $30,000, but this figure is only for bidding purposes and does not guarantee any minimum purchase amount. The City will issue individual purchase orders as needed during the contract period from December 1, 2025, to November 30, 2026, with the total obligation limited to the amount specified in each purchase order. Any unspent funds after the contract end date will be canceled. Pricing is generally FOB Destination Freight Prepaid & Allowed, and the contract covers multiple key locations including water plants, wastewater treatment facilities, and reservoirs across Ohio. The contract size ranges from $25,000 to $35,000, and the solicitation was posted on November 6, 2025, with responses due by November 18, 2025.

General Info

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → Public Utilities/Power & Water
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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PURPOSE: To establish an Indefinite Quantity Agreement for Pedestrian Door Repair Services on wood, metal, glass doors, and be able to provide service for all major hardware brands, on an as needed basis. The successful bidder will supply all needed parts. Bidder must have a product stocking business located within Franklin or contiguous County to perform work under this contract. At the City’s discretion, an appointed representative of the City may inspect your location prior to awarding this contract to assure this requirement is met. The estimated dollar amount to be spent on this agreement is $30,000.00. This is an estimate of the annual needs of the City under this Agreement and are for bidding purposes only. This estimate is not to be construed as representing an actual order for that amount, or a guarantee that any minimum amount will actually be purchased. Subsequent to the acceptance of an offer, individual written purchase orders may be issued as needed by the City to purchase items listed herein during the term of the agreement. At no time shall the obligation of the City agency exceed the dollar amount of any associated purchase order. The Agreement will be in effect from 12/1/25 through 11/30/26. Any available funds not obligated by the City by means of a Purchase Order on or prior to that date shall be cancelled after that date. Prices shall be FOB Destination Freight Prepaid & Allowed unless otherwise specified. Locations: Public Utilities Complex – 910 Dublin Rd., Columbus, OH 43215 Dublin Road Water Plant – 940 Dublin Rd., Columbus, OH 43215 Parsons Avenue Water Plant – 5600 Parsons Ave., Lockbourne, OH 43137 HAP Cremean Water Plant – 4250 Morse Rd., Columbus, OH 43230 Sewer Maintenance Operations Center – 1250 Fairwood Ave., Columbus, OH 43205 Jackson Pike Wastewater Treatment Plant – 2104 Jackson Pike, Columbus, OH 43223 Southerly Wastewater Treatment Plant – 6977 S. High St., Lockbourne, OH 43137 Hoover Reservoir - 7600 Sunbury Rd. Westerville OH 43081 Griggs Reservoir - 3155 Riverside Dr. Columbus OH 43221 Alum Creek Pump Station - 3185 Lewis Center Rd. Lewis Center OH 43035 Bellpoint - 4544 State Route 257N, Ostrander OH 43061 John Doutt Upground Reservoir – 6900 State Route 257N, Prospect OH 43342

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